$155
Total disbursements
1
Distinct vendors
1
Disbursement rows
Oct 2016 – Oct 2016
Activity window
$155across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $155 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 11, 2016 | Taylor for Menlo Park City Council 2016 | Member Communication | $155 |